Civic Intelligence

Love Works

990EZ • Fiscal year 2021 • EIN 47-2267373

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
691 Crazy Doe RoadLexington, TN 38351

(901) 550-0785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$79,626

Down $1,613 (-2.0%) from 2017

Net Assets

Down

$36,392

Down $44,847 (-55%) from 2017

Liabilities

Up

$43,234

Up $43,234 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Down

$79,496

Down $23,128 (-23%) from 2017

Expenses

Down

$61,936

Down $9,496 (-13%) from 2017

Net Income

Down

$17,560

Down $13,632 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $81,239Liabilities 2017: $0Net Assets 2017: $81,2392017Assets 2021: $79,626Liabilities 2021: $43,234Net Assets 2021: $36,3922021Assets 2022: $87,528Liabilities 2022: $6,454Net Assets 2022: $81,0742022Assets 2023: $64,199Liabilities 2023: $9,201Net Assets 2023: $54,9982023Assets 2024: $10,454Liabilities 2024: $7,504Net Assets 2024: $2,9502024

Highlighted filing

2021

Assets$79,626
Liabilities$43,234
Net Assets$36,392
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $102,624Expenses 2017: $71,432Net Income 2017: $31,1922017Revenue 2021: $79,496Expenses 2021: $61,936Net Income 2021: $17,5602021Revenue 2022: $146,170Expenses 2022: $101,488Net Income 2022: $44,6822022Revenue 2023: $150,362Expenses 2023: $176,438Net Income 2023: -$26,0762023Revenue 2024: $80,466Expenses 2024: $132,514Net Income 2024: -$52,0482024

Highlighted filing

2021

Revenue$79,496
Expenses$61,936
Net Income$17,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.1
Gross Receipts
$79,496
Mission and Program Overview

Mission

Christian Leadership Development

Program Services

DescriptionGrantsExpenses
Development of Christian Leaders$0$61,936
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark C ConleePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Love Works
EIN
47-2267373
Phone
9015500785
Address
691 Crazy Doe Road, Lexington, TN 38351

Signing Officer

Name
Mark C Conlee Sr
Title
President
Phone
9015500785
Signed
2022-06-24

Preparer

Firm
Tracey J Holmes CPA PC
Address
691 Crazy Doe Road, Lexington, TN 38351
Preparer
Tracey J Holmes
Phone
7319686371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous Income 303.”

Form 990EZ, Part I, Line 16

“Consulting Fees 3900.”

Form 990EZ, Part I, Line 16

“Credit Card Charge Fees 1389.”

Form 990EZ, Part I, Line 16

“Ministry Events 45702.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 21.”

Form 990EZ, Part I, Line 16

“Travel 2549.”

Form 990EZ, Part II, Line 24

“Inventory 0. 13339.”

Form 990EZ, Part II, Line 26

“Due to Conlee Ministries, Inc. 0. 42938.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 0. 86.”

Form 990EZ, Part II, Line 26

“Due to Officers 0. 210.”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karin L Conlee
IRS990EZ/BooksInCareOfDetail/PhoneNum09015500785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01393 Peyton Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Collierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03631
IRS990EZ/GrossReceiptsAmt079496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036392
IRS990EZ/OccupancyRentUtltsAndMaintAmt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark C Conlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013339
IRS990EZ/OtherExpensesTotalAmt053561
IRS990EZ/OtherRevenueTotalAmt0303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Leadership Development
IRS990EZ/PrintingPublicationsPostageAmt08348
IRS990EZ/ProgramServiceRevenueAmt07248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of Christian Leaders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061936
IRS990EZ/TotalProgramServiceExpensesAmt061936
IRS990EZ/TotalRevenueAmt079496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01276
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01377
IRS990ScheduleA/Total509Grp/TotalAmt0103833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Investment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark C Conlee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consulting Fees 3900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Charge Fees 1389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ministry Events 45702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory 0. 13339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Conlee Ministries, Inc. 0. 42938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable 0. 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Officers 0. 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Conlee Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09015500785
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Love Works
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0472267373
ReturnHeader/Filer/PhoneNum09015500785
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621401871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracey J Holmes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Crazy Doe Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038351
ReturnHeader/PreparerPersonGrp/PhoneNum07319686371
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracey J Holmes
ReturnHeader/ReturnTs02022-06-24T12:02:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conlee Sr
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,626
Liabilities
$43,234
Net assets
$36,392
Revenue
$79,496
Expenses
$61,936
Net income
$17,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$0.80$1.33$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.50$1.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$1.46$1.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.36$0.79$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.03$0.71$0.31